Exporting ChartFields from PeopleSoft General Ledger to Fusion

As part of this integration, PeopleSoft must export ChartField values and attributes to Fusion to be used in generating accounting entries from third party legacy systems, then sending transformed transactions to PeopleSoft for enterprise reporting and planning. PeopleSoft is the system of record and maintains the ChartField values and attributes.

To export the ChartField values from PeopleSoft to Fusion, perform the following functions:

• Verify Account Type mapping

• Maintain ChartField to Value Set mapping

• Maintain ChartField export tables that are used for incremental exports

• Schedule and run the export process to extract ChartField values and transfer to Fusion